Quarter Period Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,201,329,000
JPY
|
10,952,794,000
JPY
|
| Cost of sales |
10,103,540,000
JPY
|
8,989,370,000
JPY
|
| Gross profit (loss) |
2,097,788,000
JPY
|
1,963,424,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,697,133,000
JPY
|
1,665,242,000
JPY
|
| Operating profit (loss) |
400,655,000
JPY
|
298,181,000
JPY
|
| Non-operating income | ||
| Interest income |
19,543,000
JPY
|
38,934,000
JPY
|
| Non-operating income |
105,195,000
JPY
|
99,269,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,741,000
JPY
|
34,687,000
JPY
|
| Non-operating expenses |
91,930,000
JPY
|
51,158,000
JPY
|
| Ordinary profit (loss) |
413,919,000
JPY
|
346,292,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,255,000
JPY
|
JPY
|
| Extraordinary income |
4,305,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
81,000
JPY
|
15,834,000
JPY
|
| Loss on disaster |
21,293,000
JPY
|
JPY
|
| Extraordinary losses |
31,181,000
JPY
|
55,380,000
JPY
|
| Profit (loss) before income taxes |
387,043,000
JPY
|
290,912,000
JPY
|
| Income taxes - current |
155,215,000
JPY
|
56,423,000
JPY
|
| Income taxes - deferred |
39,856,000
JPY
|
31,644,000
JPY
|
| Income taxes |
195,072,000
JPY
|
88,067,000
JPY
|
| Profit (loss) |
191,970,000
JPY
|
202,844,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
4,011,000
JPY
|
5,475,000
JPY
|
| Profit (loss) attributable to owners of parent |
187,959,000
JPY
|
197,368,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,329,000
JPY
|
25,040,000
JPY
|
| Foreign currency translation adjustment |
163,528,000
JPY
|
-17,723,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-16,046,000
JPY
|
-901,000
JPY
|
| Other comprehensive income |
150,812,000
JPY
|
6,416,000
JPY
|
| Comprehensive income |
342,783,000
JPY
|
209,260,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
325,462,000
JPY
|
205,288,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
17,320,000
JPY
|
3,972,000
JPY
|